SAP ABAP Table WRF_POHF_GRIDROW_AC_POSCHE_STY (Row Index with Corresponding Row)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_POHF_GRIDROW_AC_POSCHE_STY	Table Relationship Diagram
Short Description	Row Index with Corresponding Row

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROW_ID	☐	WRF_PBAS_ROW_ID		INT4	10	0	Row Index
2	ROW_DATA	☐	WRF_POHF_DATA_AC_POSCHE_STY		STRU	0	0
3	.INCLUDE	☐				0	0	Addit. Data Application Function Item Data and Sched. Lines
4	.INCLUDE	☐				0	0	Basic Data Structure for All ALV Grid Application Functions
5	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
6	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
7	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
8	INITIAL_LINE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
9	EPSTP	☐	WRF_POHF_EPSTP	EPSTP	CHAR	1	0	Item Category in Purchasing Document
10	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
12	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
13	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
14	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
15	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
16	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
17	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
18	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
19	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
20	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
21	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
22	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
23	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
24	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
25	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
26	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
27	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
28	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
29	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
30	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
31	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
32	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
33	ALTDT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
34	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
35	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
36	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
37	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
38	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
39	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
40	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
41	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
42	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
43	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
44	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
45	OTB_CURR	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key
46	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
47	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
48	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
49	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
50	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
51	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
52	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
53	MATNR_TECH	☐	MATNR	MATNR	CHAR	18	0	Material Number
54	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
55	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
56	OTB_MISS_VALUE	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
57	VAL_AVAIL	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
58	VAL_OVERBOOK	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
59	VAL_TOLERANCE	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
60	VAL_SPENT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
61	VAL_SPREL	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
62	ADDR_HANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
63	NOT_FIRST_RUN	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
64	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line
65	UPO_ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line
66	LOEKZ_SCHEDULE	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
67	HANDOVER_STARTDATE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
68	ADJUST_FIELDCAT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
69	.INCLUDE	☐				0	0	Purchase Order Document Item Data
70	.INCLUDE	☐				0	0	Purchasing Document Item
71	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
72	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
73	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
74	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
75	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
76	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
77	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
78	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
79	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
80	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
81	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
82	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
83	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
84	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
85	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
86	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
87	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
88	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
89	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
90	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
91	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
92	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
93	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
94	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
95	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
96	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
97	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
98	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
99	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
100	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
101	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
102	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
103	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
104	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
105	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
106	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
107	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
108	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
109	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
110	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
111	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
112	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
113	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
114	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
115	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
116	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
117	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
118	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation
119	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
120	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
121	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
122	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
123	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
124	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
125	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
126	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
127	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
128	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
129	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
130	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
131	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
132	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
133	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
134	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
135	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
136	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
137	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
138	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
139	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
140	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
141	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
142	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
143	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
144	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
145	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
146	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
147	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
148	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
149	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
150	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
151	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
152	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
153	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
154	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
155	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
156	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
157	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
158	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
159	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
160	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
161	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
162	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
163	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
164	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
165	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
166	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
167	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
168	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
169	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
170	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
171	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
172	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
173	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
174	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
175	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
176	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
177	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
178	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
179	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
180	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
181	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
182	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
183	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
184	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
185	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
186	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
187	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
188	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
189	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
190	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
191	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
192	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
193	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
194	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
195	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
196	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
197	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
198	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
199	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
200	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
201	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
202	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
203	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
204	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
205	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
206	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
207	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
208	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
209	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
210	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
211	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
212	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
213	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
214	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
215	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
216	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
217	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
218	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
219	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
220	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
221	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
222	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
223	MTART	☐	MTART	MTART	CHAR	4	0	Material type
224	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
225	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
226	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
227	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
228	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
229	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
230	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
231	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
232	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
233	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
234	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
235	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
236	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
237	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
238	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
239	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
240	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
241	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
242	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
243	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
244	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
245	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
246	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
247	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
248	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
249	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
250	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
251	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
252	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
253	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
254	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
255	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
256	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
257	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
258	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
259	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
260	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
261	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
262	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
263	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
264	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
265	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
266	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
267	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
268	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
269	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
270	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
271	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
272	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
273	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
274	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
275	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
276	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
277	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
278	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
279	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
280	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
281	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
282	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
283	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
284	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
285	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
286	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
287	.INCLUDE	☐				0	0	CRM data for TPOP process
288	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
289	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
290	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
291	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
292	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
293	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
294	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
295	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
296	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
297	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
298	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
299	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
300	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
301	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
302	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
303	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
304	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
305	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
306	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
307	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
308	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
309	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
310	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
311	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
312	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
313	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
314	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
315	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
316	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
317	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
318	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
319	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
320	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
321	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
322	.INCLUDE	☐				0	0	MM Tax Code determination
323	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
324	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
325	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
326	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
327	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
328	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
329	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
330	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
331	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
332	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
333	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
334	.INCLU--AP	☐				0	0	Budget Period
335	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
336	.INCLU--AP	☐				0	0	Add on for Public Sector
337	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
338	.INCLU--AP	☐				0	0	IUID Append
339	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
340	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
341	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
342	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
343	.INCLUDE	☐				0	0
344	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
345	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
346	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
347	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
348	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
349	.INCLUDE	☐				0	0	Source System and Source Key of Record
350	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
351	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
352	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
353	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
354	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
355	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
356	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Use
357	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
358	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
359	EBELP_TEMP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
360	UEBPO_TEMP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
361	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
362	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
363	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
364	NUMBERED	☐	WRF_PBAS_NUMBERED	XFELD	CHAR	1	0	Numbering Carried Out
365	ADDIFRMCUST	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
366	WERKS_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
367	LGORT_TEXT	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
368	DBKZ	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
369	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
370	REF_DOC	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number
371	REF_POS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document
372	.INCLUDE	☐				0	0	Interface Fields EKPO
373	OTB_STATUS_ICON	☐	WRF_POHF_OTB_STATUS_ICON_POS	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	OTB Status of Item
374	LOEKZ_STATUS_ICON	☐	WRF_POHF_LOEKZ_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for Deletion Indicator
375	PUT_BACK_STATUS_ICON	☐	WRF_POHF_PUT_BACK_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icons for Indicator 'Put Back'

History

Last changed by/on	SAP	20140121
SAP Release Created in	111